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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : H&S EXPERTISE & CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-23 | Partially confidential | 2020-12-31 | Complete |
| Name | H&S EXPERTISE & CONSEILS |
| Siren | 881902084 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 41853 |
| Management number | 2020B02396 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93370 Montfermeil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 005.00 | 2 568.00 | 6 437.00 | 9 005.00 |
BH Other financial assets | 700.00 | 700.00 | 700.00 | |
BJ TOTAL (I) | 9 705.00 | 2 568.00 | 7 137.00 | 9 705.00 |
BX Customers and related accounts | 18 010.00 | 18 010.00 | 18 010.00 | |
BZ Other receivables | 1 498.00 | 1 498.00 | 1 498.00 | |
CF Cash and cash equivalents | 17 783.00 | 17 783.00 | 17 783.00 | |
CH Prepaid expenses | 904.00 | 904.00 | 904.00 | |
CJ TOTAL (II) | 38 194.00 | 38 194.00 | 38 194.00 | |
CO Grand total (0 to V) | 47 900.00 | 2 568.00 | 45 332.00 | 47 900.00 |
CP Shares due in less than one year | 700.00 | 700.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 135.00 | 12 135.00 | ||
DL TOTAL (I) | 17 135.00 | 17 135.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 831.00 | 6 831.00 | ||
DX Trade payables and related accounts | 1 701.00 | 1 701.00 | ||
DY Tax and social security liabilities | 19 038.00 | 19 038.00 | ||
EA Other liabilities | 627.00 | 627.00 | ||
EC TOTAL (IV) | 28 197.00 | 28 197.00 | ||
EE Grand total (I to V) | 45 332.00 | 45 332.00 | ||
EG Accrued income and payables due within one year | 28 197.00 | 28 197.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 9 005.00 | |||
I4 DECREASES Grand Total | 9 005.00 | |||
IY DECREASES Total Tangible Fixed Assets | 9 005.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 9 005.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 568.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 2 568.00 | |||
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